Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Tangible Assets

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Restricted Cash and Equivalents

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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- Definition

Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount of liabilities assumed at the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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ACQUISITIONS - Acquisition Preliminary Purchase Price Allocation (Details) - USD ($) $ in Thousands	Jun. 30, 2022	Dec. 23, 2021	Jun. 30, 2021	Jun. 30, 2020	Mar. 09, 2020	Dec. 24, 2019
Business Acquisition [Line Items]
Goodwill	$ 5,244,653		$ 4,691,673	$ 4,672,356
Zix Corporation
Business Acquisition [Line Items]
Current assets, inclusive of cash acquired		$ 74,443
Cash acquired		38,300
Non-current tangible assets		13,557
Liabilities assumed		(79,621)
Total identifiable net assets		313,429
Goodwill		581,032
Net assets acquired		894,461
Zix Corporation \| Customer assets
Business Acquisition [Line Items]
Intangible assets		212,400
Zix Corporation \| Technology assets
Business Acquisition [Line Items]
Intangible assets		$ 92,650
XMedius
Business Acquisition [Line Items]
Current assets, inclusive of cash acquired					$ 8,479
Non-current tangible assets					3,792
Liabilities assumed					(34,602)
Total identifiable net assets					24,722
Goodwill					48,823
Net assets acquired					73,545
XMedius \| Customer assets
Business Acquisition [Line Items]
Intangible assets					35,910
XMedius \| Technology assets
Business Acquisition [Line Items]
Intangible assets					$ 11,143
Carbonite
Business Acquisition [Line Items]
Current assets, inclusive of cash acquired						$ 127,532
Cash acquired						62,900
Restricted cash acquired						2,400
Non-current tangible assets						105,742
Liabilities assumed						(554,320)
Total identifiable net assets						518,454
Goodwill						851,970
Net assets acquired						1,370,424
Carbonite \| Customer assets
Business Acquisition [Line Items]
Intangible assets						549,500
Carbonite \| Technology assets
Business Acquisition [Line Items]
Intangible assets						$ 290,000